| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| फुलसाय MP-45-007-006-001/175-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
2
| दुलरी MP-45-007-006-001/179-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
3
| रातू MP-45-007-006-001/100-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
4
| मनोहर MP-45-007-006-001/80-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
5
| MANISH(Self) MP-45-007-006-001/76-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
6
| संगीता MP-45-007-006-001/303-A | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
7
| मातेश्वरी बाई MP-45-007-006-001/441-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
8
| TILOK SINGHG(Brother) MP-45-007-006-001/434-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
9
| GOVIND MP-45-007-006-001/26-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
10
| सम्मल बाई MP-45-007-006-001/73-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
11
| SONVATI BAI MP-45-007-006-001/75-A | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
12
| हनमतिया बाई(Wife) MP-45-007-006-001/292-B | OTHER |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
13
| मालती बाई MP-45-007-006-001/433-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
14
| सम्मो बाई MP-45-007-006-001/299-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
15
| MEERA BAI MP-45-007-006-001/100-B | ST |
डुलहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007WL097578
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |